Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Service Staff Relations Board Mediation
Date:
Apr 25, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q1-00097
Costs
| Airfare | $365.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.90 |
| Other Expenses | $0.00 |
| Other Transportation | $76.56 |
| Total | $515.81 |